Income Statement

Fiscal Year: 2024
Oct 1, 2023 – Sep 30, 2024
Revenues in 2024
$144,777
Other
52%
Program Services
41%
Investments
7%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$106,021
Other
66%
Salaries & Benefits
28%
Offices, Occupancy & IT
4%
Advertising & Promotion
2%
Grants
0%
Benefits to Members
0%
Fees to Service Providers
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$59,126
$58,973
0%
Membership Dues
$0
$0
-
Investments
$9,527
$10,351
+9%
Other
$61,291
$75,453
+23%
Total Revenues
$129,944
$144,777
+11%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$53,653
$30,106
-44%
Fees to Service Providers
$15,411
$0
-100%
Advertising & Promotion
$1,692
$1,812
+7%
Offices, Occupancy & IT
$4,003
$3,737
-7%
Interest
$0
$0
-
Depreciation
$1,049
$0
-100%
Other
$47,701
$70,366
+48%
Total Expenses
$123,509
$106,021
-14%
Net income
2023
2024
Change
Net income
+$6,435
+$38,756
+502%
Functional Expenses
Summary
2023
2024
Change
Program
$0
$0
-
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$123,509
$106,021
-14%